MULTI-LEVEL FINANCIAL CONSOLIDATION IN AX

Finance and Operations/AX User Forum
1

Hi All,

Is this possible in AX 2012 CU7?

Company A & Company B → consolidates to Company 1

Company C & Company D → consolidates to Company 2

then

Company 1 & Company 2 → consolidates to Head Office

I know we can set this up in Organizational Hierarchy but is it possible to produce a consolidated Financial Statements per level?

Thanks,

Bella

2

Yes it is possible and that’s how multi level consolidation is done. You need to create 3 legal entities for consolidation for this case, one for company 1, second for company 2 and third for HO.

Pranav…

3

Thank you, Pranav. I will simulate this but I’m still looking for the manuals/modules for CU7 version. Do you know any link to download this?

Thank you,

Bella